Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 29/03/2022 | XVFC/2021-22/P/86 | Expenditures | 13,000 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/87 | Expenditures | 11,300 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/88 | Expenditures | 4,980 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/89 | Expenditures | 13,000 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/6 | Expenditures | 4,200 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/7 | Expenditures | 720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:40:49 PM. |